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Message type: E = Error
Message class: MEEXTFU - MMPUR Messages Re Enhanced Functions
Message number: 021
Message text: Serial number: maintain batch for batch management requirement
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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The SAP error message MEEXTFU021 indicates that there is a requirement to maintain a batch for a material that is managed in batch management. This error typically arises when you are trying to perform a transaction that requires a batch number, but the system cannot find a valid batch for the specified material.
Cause:
- Batch Management Not Activated: The material in question may not have batch management activated in its material master data.
- Missing Batch: There may not be any batches created for the material in the specified plant/storage location.
- Incorrect Batch Determination: The system may not be able to determine a suitable batch due to incorrect settings or missing data.
- Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
- Transaction Type: The transaction you are trying to perform may require a batch number, but it is not being provided.
Solution:
Check Material Master:
- Go to the material master (transaction code
MM03
) and check if batch management is activated for the material.- Ensure that the material is set up for batch management in the relevant views (e.g., Basic Data, Plant Data/Storage).
Create Batches:
- If no batches exist, create a batch for the material using transaction code
MSC1N
(Create Batch).- Ensure that the batch is created in the correct plant and storage location.
Batch Status:
- Check the status of existing batches using transaction code
MSC3N
(Display Batch) to ensure they are not blocked or expired.Batch Determination Settings:
- Review the batch determination settings in the configuration (transaction code
SPRO
) to ensure they are correctly set up for the material and the transaction type you are using.Provide Batch Number:
- If the transaction allows, manually enter a valid batch number when prompted.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configurations related to batch management.
Related Information:
MM03
: Display Material MasterMSC1N
: Create BatchMSC3N
: Display BatchSPRO
: Customizing (Configuration) settingsIf the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.
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